HomeMy WebLinkAboutMINUTES - 04092013 - C.51RECOMMENDATION(S):
APPROVE Appropriation Adjustment No.5068 releasing fund balance in Road Construction (0662), Road
Maintenance (0672), and Road Administration (0676) from Fiscal Year 2011-2012 in the amount of $14,487,023 and
appropriating it to reflect appropriate categories in the Road Fund for estimated expenditures in Fiscal Year
2012-2013.
FISCAL IMPACT:
This action releases fund balance to be made available for appropriation from Fiscal Year 2011-2012 and re-budgets
to the Road fund for anticipated expenditures in FY 2012-2013.
BACKGROUND:
Pursuant to the provisions of the County Budget Act, this action revises the Road funds budget by reducing fund
balance and appropriates resources to finance current budget requirements in the amount of $14,487,023 for FY
2012-2013. Fund balance for the Road Fund is appropriated annually.
CONSEQUENCE OF NEGATIVE ACTION:
Road Fund balance will not be appropriated for FY 2012-2013.
CHILDREN'S IMPACT STATEMENT:
Not applicable.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 04/09/2013 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I Supervisor
Candace Andersen, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Karen Mitchoff, District IV
Supervisor
Federal D. Glover, District V
Supervisor
Contact: Liza Mangabay
925-313-2232
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the
Board of Supervisors on the date shown.
ATTESTED: April 9, 2013
David Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc:
C. 51
To:Board of Supervisors
From:Julia R. Bueren, Public Works Director/Chief Engineer
Date:April 9, 2013
Contra
Costa
County
Subject:APPROVE Appropriation Adjustment in the amount of $14,487,023 from Fiscal Year 2011-2012 and appropriate it to
Fiscal Year 2012-2013
ATTACHMENTS
TC 24 & 27 5068